Bill of Lading Number
575009083299
Shipment Date
2018-07-09
Filing Date
2018-07-09
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
VIA EL PORVENIR 500 M T DESPUES DEL TAB
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Aar Corp.
Shipper (Original Format)
AAR INTERNATIONAL, INC.
1100 N. WOOD DALE ROAD, IL 60191
Shipper Global HQ
Aar / Unison Repair Authorization
Shipper Domestic HQ
Aar / Unison Repair Authorization
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
001-10664651
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$6,943
Value of Goods, FOB (USD)
$6,820
Freight Cost
107.49
Freight Value
122.88
Insurance Cost
15.39
Acceptance Date
2018-07-09
Acceptance Number
902018000133174
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
6133
Customs Agent
81
Customs Code
S130
Customs Declaration
90
Customs Value
6915.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
306486464
Document Type
N
Exchange Rate
2885.53
Flag Code
249
Identification Formula
90201800013317
Import Type
1
Incomex Office
99
Invoice Date
2018-07-06
Invoice Number
762537
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5615.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-07-07
Payment Form
7
Preprinted Number
902018000133174
Subheadings
1
Tariff Base
6916
User Type
23
Value Added Tax Base
6916
Verification Number
2